Knowledge Base Articles

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Knowledge Base

2929 articles

ias-1687

IRIS Time and Fees

How do I set the VAT option in Time & Fees and what do they mean?

Contents Introduction Options Differences Setting the correct Options Introduction This Knowledge Base article will explain the different VAT options that…

ias-1685

IRIS Accounts Production

How to amend Position of the Report of the Accountants in Financial Statements?

The position of the Report of the Accountants within the Financial Statements can be amended via the data screens. Select,…

ias-1675

IAS-1675 How do I update the IRIS Licence Details?

To update your IRIS Accountancy Suite Licences: Open the IRIS Main Menu. From the menu pane on the left, select…

ias-1677

IRIS Accounts Production

Can I show just the Capital Account without a Current Account for a partnership?

When posting on the EPST chart, make sure postings go to Account 985 Current Accounts and NOT Account 975 Capital…

ias-1673

IRIS Accounts Production

How Do I Enter Directors' Benefits in Kind?

This is a Non-Contributing Trial Balance entry (This means the entry does not require a double entry - One sided…

ias-1664

IRIS Accounts Production

Branches (Multiple Trading Profit and Loss Accounts) - Enhanced Charts

To create Branches, select Edit | Branches. Click New and enter the details of the branch. The branch name will…

ias-1582

IRIS Accounts Production

Why can't I import my CSV file?

Make sure all the above are checked. It may be that the CSV file is saved in a directory with…

ias-1583

IRIS Accounts Production

On EPST chart of accounts no comparatives being shown for the Capital Account

In order to have comparative figures for the Capital Account users are required to enter an alias by selecting, Edit…

ias-1581

IRIS Accounts Production

How do I remove 'Unaudited' from the flysheet?

Select: Client | Data screens | Flysheet | Refer to Audited/Unaudited Tick or untick the relevant boxes for required choice.

ias-1578

IRIS Accounts Production

Postings to a Director account keep defaulting to *0 (Unknown Director)

Select: Edit | Director/Secretary 1. Make sure the Director has an order number. If they haven't got an order number…